Overview: In Marg software the option to create KOT in restaurant setup and is used as KOT to be forwarded to the Kitchen, Billing division and one copy is retained in the system for future references. The KOT contains details such as table number, items ordered and its quantity. In relation to KOT the user can also create, cancel, delete and modify it. 

In order to delete selected KOT follow the given steps:

• Go to Transactions >> Sale >> Modify KOT. Press Enter.

• A Modify window will appear where the user will select the Options as per the requirement like bill no, date etc.

• Now a Sale KOT as on window will appear.

• Press Enter on selected KOT.

• A KOT Alteration window will appear.

• Click on ‘Delete’ to delete the selected bill.

• Now an alert window ‘Be Careful’ will appear.

• Then click on ‘Yes’ to delete bill.

After following the above steps user can delete the selected KOT.